» FMC & DEN: AugustBenelda.com Web Design

PDF

Paid

Invoice

From:

CocoLupe: Creative Services

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number	INV-0775
Invoice Date	September 22, 2020
Due Date	October 2, 2020
Total Due	$0.00

To:

Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: AUGUST Created new promo graphics for telephysiotherapy Created hiring notices for available positions Updated Jobs page/ News page/ home page Created new feature graphics Removed old notices Created new graphics covid screening tool Created multiple notices: hours updates Created multiple pharmacy notices Created new graphics promos for lab & imaging: rsd &main Prepared and sent push notices Updated pharmacy/lab print ad for Eleutheran Prepared images for mask article Monitored and managed social media accounts Maintained like-campaign to increase audience reach Launched new promo campaigns and boosted posts - includes post prep and copywriting - responding to ad messages Created new bio page for Dr. Anita Dean General web content maintenance including: - Restructured Audiology page - Updated Dr. Pinto’s page (added contact and urology interlink)	$10,050.00	$10,050.00
1	Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: Continuing & new campaigns: FMC & DEN reach campaign; colonoscopy special; Dr. Simmons; pharmacy delivery; mental health team; covid-symptom checker; telehealth; teletherapy; telephysio; podcast; covid-hours notices; job openings; mammography; emergency lab & imaging	$621.30	$621.30
1	Image Procurement images for use in promotions, website, printed materials, lcd graphics, etc screening tool; jobs; masks; pharmacy; telephysio, lab &imaging	$400.00	$400.00
3	Live Chat Quarterly subscription Three-operator subscription. Period: July to September	$68.41	$205.23

Sub Total	$11,276.53
VAT	$1,353.18
Paid	-$12,629.71
Total Due	$0.00

Please make cheques payable to BENELDA WELLS